Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
26/07/2016 | OWN/2016-17/R/11 | Direct Receipts | 9,600 | 08/07/2016 | OWN/2016-17/P/115 | Expenditures | 1,500 | 08/07/2016 | OWN/2016-17/C/3 | 4,000 | ||||
26/07/2016 | OWN/2016-17/R/55 | Direct Receipts | 7,800 | 08/07/2016 | OWN/2016-17/P/116 | Expenditures | 1,250 | 26/07/2016 | OWN/2016-17/C/12 | 7,800 | ||||
Direct Receipts | 08/07/2016 | OWN/2016-17/P/117 | Expenditures | 750 | 26/07/2016 | OWN/2016-17/C/14 | 9,600 | |||||||
Direct Receipts | 08/07/2016 | OWN/2016-17/P/28 | Expenditures | 500 | 26/07/2016 | OWN/2016-17/C/15 | 7,800 | |||||||
Direct Receipts | 26/07/2016 | OWN/2016-17/P/118 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 26/07/2016 | OWN/2016-17/P/119 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/07/2016 | OWN/2016-17/P/120 | Expenditures | 450 | ||||||||||
Direct Receipts | 26/07/2016 | OWN/2016-17/P/121 | Expenditures | 900 | ||||||||||
Direct Receipts | 26/07/2016 | OWN/2016-17/P/122 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 26/07/2016 | OWN/2016-17/P/123 | Expenditures | 400 | ||||||||||
Direct Receipts | 26/07/2016 | OWN/2016-17/P/172 | Expenditures | 5,420 | ||||||||||
Direct Receipts | 26/07/2016 | OWN/2016-17/P/34 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 26/07/2016 | OWN/2016-17/P/87 | Expenditures | 480 | ||||||||||
Direct Receipts | 28/07/2016 | FFC/2016-17/P/13 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:57:59 AM. |